Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | XVFC/2020-21/R/1 | 253,286 | 01/10/2020 | OWN/2020-21/P/66 | 40 | |||||||||
12/10/2020 | OWN/2020-21/R/5 | 74,801 | 12/10/2020 | FFC/2020-21/P/9 | 66,849 | |||||||||
12/10/2020 | OWN/2020-21/R/6 | 571,963 | 14/10/2020 | OWN/2020-21/P/50 | 3,000 | |||||||||
12/10/2020 | OWN/2020-21/R/7 | 5,500 | 15/10/2020 | OWN/2020-21/P/51 | 571,963 | |||||||||
16/10/2020 | OWN/2020-21/P/52 | 12,000 | ||||||||||||
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